Integration
Connect Flutterwave to Bind ERP
When New Subscription fires in Flutterwave, your agent runs Add Invoice Payment in Bind ERP. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Flutterwave and Bind ERP to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Flutterwave can start in Bind ERP
When New Subscription in Flutterwave
then Add Invoice Payment in Bind ERP
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Flutterwave and Bind ERP
Triggers and actions 4 triggers · 106 actions
- Cancel Subscription
Triggers when a customer's subscription to a payment plan is cancelled.
- New Subscription
Triggers when a customer subscribes to one of your payment plans.
- New Transaction
Triggers when a new payment transaction appears in your Flutterwave account.
- New Transfer
Triggers when a new transfer is made from your Flutterwave account.
- Add beneficiary
Creates a transfer beneficiary (a saved bank account you can send transfers to).
- Add bill payment
Pays a bill (airtime, data, cable TV, utilities) to a biller for a customer from your Flutterwave balance.
- Add refund
Initiates a full or partial refund of a Flutterwave transaction.
- Add subaccount
Creates a collection subaccount that receives a split of your payments into its bank account.
- Add virtual account number
Creates a virtual bank account number that customers can pay into, either temporary for one payment or permanent.
- Add virtual card
Creates a new virtual card funded from your Flutterwave wallet and returns the card details.
- Create Payment Plan
Creates a recurring payment plan that customers can subscribe to.
- Create Transfer
Sends money from your Flutterwave balance to a bank account and returns the queued transfer.
- Delete beneficiary
Deletes a saved transfer beneficiary from your Flutterwave account.
- Delete subaccount
Deletes a collection subaccount from your Flutterwave account.
- Find Transaction
Finds a transaction by the payment reference you gave it and returns its details and status.
- Find Transfer
Finds a transfer by its reference and returns its details and status.
- Get beneficiary
Returns a single transfer beneficiary by its ID, including the bank account details saved for it.
- Get payment plan
Returns the details of a single payment plan, including its amount, interval, status and plan token.
- Get transaction
Returns a single Flutterwave transaction, including amount, status, payment type and customer, looked up by its transaction ID.
- List banks
Returns all banks Flutterwave supports in a country, with each bank's id, code and name.
- List beneficiaries
Returns all transfer beneficiaries saved on your Flutterwave account, with their bank and account details.
- List payment plans
Returns the payment plans in your Flutterwave account, optionally filtered by date range, amount, currency, interval or status.
- List settlements
Returns the settlements paid out to your account, optionally filtered by subaccount and date range.
- List subaccounts
Returns the collection subaccounts on your Flutterwave account, optionally filtered by bank or account number.
- List subscriptions
Returns the subscriptions customers hold on your payment plans, optionally filtered by customer email, plan, status or date ranges.
- Resolve account details
Looks up the account holder name for a bank account number and bank code, so you can confirm a transfer recipient.
- Update payment plan
Updates the name or status of an existing Flutterwave payment plan.
- Update subaccount
Updates a collection subaccount's business details, settlement bank account, or payment split.
- Add Invoice Payment
Add Invoice Payment in Bind ERP.
- Add Merchandise Reception
Add Merchandise Reception in Bind ERP.
- Adjust Inventory
Adjust Inventory in Bind ERP.
- Complete Merchandise Transfer
Complete Merchandise Transfer in Bind ERP.
- Create Account
Creates a account in Bind ERP.
- Create Accounting Journal
Creates a accounting journal in Bind ERP.
- Create Activity
Creates a activity in Bind ERP.
- Create Bank Account
Creates a bank account in Bind ERP.
- Create Client
Creates a client in Bind ERP.
- Create Comment
Creates a comment in Bind ERP.
- Create Credit Note
Creates a credit note in Bind ERP.
- Create Formula
Creates a formula in Bind ERP.
- Create Invoice
Creates a invoice in Bind ERP.
- Create Merchandise Transfer
Creates a new transfer merchandise in Bind ERP.
- Create Order
Creates a order in Bind ERP.
- Create Product
Creates a product in Bind ERP.
- Create Provider
Creates a provider in Bind ERP.
- Create Purchase
Creates a purchase in Bind ERP.
- Create Quote
Creates a quote in Bind ERP.
- Create Service
Creates a service in Bind ERP.
- Delete Account
Deletes a account from Bind ERP.
- Delete Client
Deletes a client from Bind ERP.
- Delete Formula
Deletes a formula from Bind ERP.
- Delete Invoice
Deletes a invoice from Bind ERP.
- Delete Order
Deletes a order from Bind ERP.
- Delete Product
Deletes a product from Bind ERP.
- Delete Prospect
Deletes a prospect from Bind ERP.
- Delete Provider
Deletes a provider from Bind ERP.
- Delete Quote
Deletes a quote from Bind ERP.
- Delete Service
Deletes a service from Bind ERP.
- Get Client
Returns one client from Bind ERP.
- Get Company Profile
Returns one company profile from Bind ERP.
- Get Expense
Returns one expense from Bind ERP.
- Get Expense Payments
Returns one expense from Bind ERP.
- Get Formula
Returns one formula from Bind ERP.
- Get Invoice
Returns one invoice from Bind ERP.
- Get Invoice Payments
Returns one invoice from Bind ERP.
- Get Order
Returns one order from Bind ERP.
- Get Product
Returns one product from Bind ERP.
- Get Prospect
Returns one prospect from Bind ERP.
- Get Quote
Returns one quote from Bind ERP.
- Get Service
Returns one service from Bind ERP.
- Get User Profile
Returns one user profile from Bind ERP.
- List Account Categories
Returns a page of account category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounting Journals
Returns a page of accounting journal records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounts
Returns a page of account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Activities
Returns a page of activity records from Bind ERP, with optional OData filtering, sorting and paging.
- List Bank Accounts
Returns a page of bank account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Banks
Returns a page of bank records from Bind ERP, with optional OData filtering, sorting and paging.
- List Categories
Returns a page of category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Cities
Returns a page of city records from Bind ERP, with optional OData filtering, sorting and paging.
- List Clients
Returns a page of client records from Bind ERP, with optional OData filtering, sorting and paging.
- List Comments
Returns a page of comment records from Bind ERP, with optional OData filtering, sorting and paging.
- List Currencies
Returns a page of currency records from Bind ERP, with optional OData filtering, sorting and paging.
- List Formulas
Returns a page of formula records from Bind ERP, with optional OData filtering, sorting and paging.
- List Inventory
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Invoices
Returns a page of invoice records from Bind ERP, with optional OData filtering, sorting and paging.
- List Locations
Returns a page of location records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Receptions
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Transfers
Returns a page of merchandise transfer records from Bind ERP, with optional OData filtering, sorting and paging.
- List Orders
Returns a page of order records from Bind ERP, with optional OData filtering, sorting and paging.
- List Price Lists
Returns a page of price list records from Bind ERP, with optional OData filtering, sorting and paging.
- List Product Price and Inventory
Returns a page of product price and inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Products
Returns a page of product records from Bind ERP, with optional OData filtering, sorting and paging.
- List Prospects
Returns a page of prospect records from Bind ERP, with optional OData filtering, sorting and paging.
- List Providers
Returns a page of provider records from Bind ERP, with optional OData filtering, sorting and paging.
- List Purchase Orders
Returns a page of purchase records from Bind ERP, with optional OData filtering, sorting and paging.
- List Quotes
Returns a page of quote records from Bind ERP, with optional OData filtering, sorting and paging.
- List Series
Returns a page of series records from Bind ERP, with optional OData filtering, sorting and paging.
- List Services
Returns a page of service records from Bind ERP, with optional OData filtering, sorting and paging.
- List States
Returns a page of state records from Bind ERP, with optional OData filtering, sorting and paging.
- List Users
Returns a page of user records from Bind ERP, with optional OData filtering, sorting and paging.
- List Warehouses
Returns a page of warehouse records from Bind ERP, with optional OData filtering, sorting and paging.
- Update Accounting Journal
Updates an existing accounting journal in Bind ERP.
- Update Client
Updates an existing client in Bind ERP.
- Update Formula
Updates an existing formula in Bind ERP.
- Update Order
Updates an existing order in Bind ERP.
- Update Product
Updates an existing product in Bind ERP.
- Update Prospect
Updates an existing prospect in Bind ERP.
- Update Provider
Updates an existing provider in Bind ERP.
- Update Quote
Updates an existing quote in Bind ERP.
- Update Service
Updates an existing service in Bind ERP.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
Flutterwave and Bind ERP, answered
What can start an automation from Flutterwave?
Any of Flutterwave's 4 triggers in the catalog, including New Subscription, New Transaction, New Transfer and Cancel Subscription. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Bind ERP when something happens in Flutterwave?
Any of Bind ERP's 82 actions, including Create Account, Create Accounting Journal, Create Activity and Create Bank Account. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Bind ERP to Flutterwave?
Bind ERP has no triggers in the catalog today, so automations start in Flutterwave. If you need the other direction, ask: your agent reads Bind ERP's API documentation and adds it.
Do I have to build a connector for Flutterwave or Bind ERP?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Flutterwave and Bind ERP without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.